Real-Time Federal Campaign Finance
Disbursements, TED YOHO FOR CONGRESS filing #904599
Last update: Aug. 24, 2014 | 10:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $47,440
Total spending: $24,830
Ending cash: $253,590
Originally filed Jan. 31, 2014, 10:44 a.m.
Total receipts: $47,440
Total spending: $24,830
Ending cash: $253,590
Originally filed Jan. 31, 2014, 10:44 a.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | BORMAN, KIRSTEN | ARLINGTON, VA | $2,976 | 2013-10-03 | FUNDRAISING CONSULTING | |
| SB17 | KB STRATEGIC GROUP | ARLINGTON, VA | $2,952 | 2013-12-08 | SEE MEMO ENTRIES | |
| SB17 | KB STRATEGIC GROUP | ARLINGTON, VA | $2,525 | 2013-12-08 | FUNDRAISING CONSULTING | |
| SB17 | PROFESSIONAL DATA SERVICES, INC. | ATHENS, GA | $2,003 | 2013-10-03 | COMPLIANCE CONSULTING | |
| SB17 | PROFESSIONAL DATA SERVICES, INC. | ATHENS, GA | $2,000 | 2013-12-01 | COMPLIANCE CONSULTING | |
| SB17 | PROFESSIONAL DATA SERVICES, INC. | ATHENS, GA | $2,000 | 2013-10-31 | COMPLIANCE CONSULTING | |
| SB17 | CHASE CARD SERVICES | WILMINGTON, DE | $1,406 | 2013-12-01 | SEE MEMO ENTRIES | |
| SB17 | ALACHUA COUNTY REPUBLICAN EXECUTIVE COMMITTEE | GAINESVILLE, FL | $1,000 | 2013-12-01 | EVENT TICKETS | |
| SB21 | FLORIDA FEDERATION OF YOUNG REPUBLICANS | JACKSONVILLE, FL | $1,000 | 2013-11-14 | POLITICAL CONTRIBUTION | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $687 | 2013-12-11 | PAYROLL(SEE MEMO) | |
| SB17 | CHASE CARD SERVICES | WILMINGTON, DE | $678 | 2013-10-31 | SEE MEMO | |
| SB17 | ENTERCOM GAINESVILLE/WSKY-FM | GAINESVILLE, FL | $525 | 2013-11-11 | ADVERTISING | |
| SB17 | US AIRWAYS CARD SERVICES | PHILADELPHIA, PA | $515 | 2013-12-01 | SEE MEMO ENTRIES | |
| SB17 | DELTA AIRLINES | ATLANTA, GA | $515 | 2013-12-01 | AIRFARE | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $502 | 2013-11-25 | PAYROLL(SEE MEMO) | |
| SB21 | DESIRE STREET MINISTRIES | ATLANTA, GA | $500 | 2013-11-08 | DONATION | |
| SB21 | RICK SCOTT FOR GOVERNOR | NAPLES, FL | $500 | 2013-12-01 | POLITICAL CONTRIBUTION | |
| SB17 | WBOB - AM | JACKSONVILLE, FL | $385 | 2013-11-14 | ADVERTISING | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $384 | 2013-12-23 | PAYROLL(SEE MEMO) | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $368 | 2013-10-08 | PAYROLL(SEE MEMO) | |
| SB17 | TORTILLA COAST | WASHINGTON, DC | $348 | 2013-10-31 | MEETING EXPENSE | |
| SB17 | EAGLE, NICHOLAS | APOPKA, FL | $340 | 2013-12-11 | SALARY | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $338 | 2013-11-08 | PAYROLL(SEE MEMO) | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $332 | 2013-10-08 | SALARY | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $327 | 2013-10-23 | PAYROLL(SEE MEMO ENTRIES) | |
| SB17 | ENTERCOM GAINESVILLE/WSKY-FM | GAINESVILLE, FL | $315 | 2013-11-11 | ADVERTISING | |
| SB17 | YOHO, THEODORE SCOTT | GAINESVILLE, FL | $311 | 2013-12-01 | MILEAGE REIMBURSEMENT | |
| SB17 | YOHO, THEODORE SCOTT | GAINESVILLE, FL | $283 | 2013-10-14 | MILEAGE REIMBURSEMENT | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $280 | 2013-12-11 | SALARY | |
| SB17 | ZANE, JOHN | GAINESVILLE, FL | $267 | 2013-12-20 | COMPUTER MAINTENANCE | |
| SB17 | NEWMAN BROADCASTTING, INC | LAKE CITY, FL | $266 | 2013-11-14 | ADVERTISING | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $262 | 2013-11-25 | SALARY | |
| SB17 | US AIRWAYS | CHARLOTTE, NC | $260 | 2013-12-08 | AIRFARE | |
| SB17 | ALACHUA COUNTY REPUBLICAN EXECUTIVE COMMITTEE | GAINESVILLE, FL | $250 | 2013-10-03 | EVENT TICKETS | |
| SB17 | YOHO, CAROLYN | GAINESVILLE, FL | $248 | 2013-10-31 | SEE MEMO | |
| SB17 | AMERICAN EXPRESS | FT. LAUDERDALE, FL | $234 | 2013-12-01 | SEE MEMO ENTRIES | |
| SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $222 | 2013-12-04 | MILEAGE REIMBURSEMENT | |
| SB17 | VERIZON WIRELESS | ATLANTA, GA | $215 | 2013-12-01 | TELEPHONE | |
| SB17 | YOHO, CAROLYN | GAINESVILLE, FL | $215 | 2013-12-01 | SEE MEMO ENTRY | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $210 | 2013-12-23 | SALARY | |
| SB17 | EAGLE, NICHOLAS | APOPKA, FL | $200 | 2013-11-08 | SALARY | |
| SB17 | YOHO, CAROLYN | GAINESVILLE, FL | $191 | 2013-10-03 | SEE MEMO | |
| SB17 | EAGLE, NICHOLAS | APOPKA, FL | $190 | 2013-11-25 | SALARY | |
| SB17 | VERIZON WIRELESS | ATLANTA, GA | $176 | 2013-10-31 | TELEPHONE | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $175 | 2013-10-23 | SALARY | |
| SB17 | EAGLE, NICHOLAS | APOPKA, FL | $166 | 2013-12-15 | SEE MEMO | |
| SB17 | THE CONGRESSIONAL CLUB | WASHINGTON, DC | $150 | 2013-12-01 | MEMBERSHIP DUES | |
| SB17 | MARTIN, CLAY | NEWBERRY, FL | $144 | 2013-11-08 | MILEAGE REIMBURSEMENT | |
| SB17 | EAGLE, NICHOLAS | APOPKA, FL | $140 | 2013-12-23 | SALARY | |
| SB17 | CLAY COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ORANGE PARK, FL | $125 | 2013-10-03 | EVENT TICKETS | |
| SB17 | HILTON HOTELS | MEMPHIS, TN | $122 | 2013-12-08 | LODGING | |
| SB17 | EAGLE, NICHOLAS | APOPKA, FL | $120 | 2013-10-23 | SALARY | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $105 | 2013-11-08 | SALARY | |
| SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $104 | 2013-10-31 | MILEAGE REIMBURSEMENT | |
| SB17 | 43RD STREET DELI BREAKFAST HOUSE | GAINESVILLE, FL | $103 | 2013-10-31 | MEETING EXPENSE | |
| SB17 | MARTIN, CLAY | NEWBERRY, FL | $98 | 2013-10-03 | MILEAGE REIMBURSEMENT | |
| SB17 | PALO ALTO, CA | $84 | 2013-12-01 | ADVERTISING | ||
| SB17 | MARTIN, CLAY | NEWBERRY, FL | $82 | 2013-12-01 | SEE MEMO ENTRIES | |
| SB17 | ENTERCOM GAINESVILLE/WSKY-FM | GAINESVILLE, FL | $75 | 2013-12-04 | ADVERTISING | |
| SB17 | ATT | DALLAS, TX | $71 | 2013-10-31 | TELEPHONE | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $71 | 2013-12-01 | MEETING EXPENSE | |
| SB17 | SEBASTION FERRERO FOUNDATION | JONESVILLE, FL | $70 | 2013-12-01 | EVENT TICKETS | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $67 | 2013-12-11 | PAYROLL TAXES | |
| SB17 | RAWSON, GREG | MIDDLEBURG, FL | $61 | 2013-10-04 | MILEAGE REIMBURSEMENT | |
| SB17 | MARTIN, CLAY | NEWBERRY, FL | $57 | 2013-12-01 | MILEAGE REIMBURSEMENT | |
| SB17 | SUNTRUST BANK | GAINESVILLE, FL | $50 | 2013-10-21 | BANK FEES | |
| SB17 | SUNTRUST BANK | GAINESVILLE, FL | $50 | 2013-12-19 | BANK FEES | |
| SB17 | SUNTRUST BANK | GAINESVILLE, FL | $50 | 2013-11-21 | BANK FEES | |
| SB17 | EAGLE, NICHOLAS | APOPKA, FL | $49 | 2013-12-15 | MILEAGE REIMBURSEMENT | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $49 | 2013-11-25 | PAYROLL TAXES | |
| SB17 | YOHO, CAROLYN | GAINESVILLE, FL | $49 | 2013-10-03 | MILEAGE REIMBURSEMENT | |
| SB17 | ENTERCOM GAINESVILLE/WSKY-FM | GAINESVILLE, FL | $45 | 2013-12-04 | ADVERTISING | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $36 | 2013-10-08 | PAYROLL TAXES | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $33 | 2013-12-23 | PAYROLL TAXES | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $33 | 2013-11-08 | PAYROLL TAXES | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $32 | 2013-10-23 | PAYROLL TAXES | |
| SB17 | MAILCHIMP.COM | ATLANTA, GA | $30 | 2013-12-01 | E-MARKETING | |
| SB17 | MAILCHIMP.COM | ATLANTA, GA | $30 | 2013-10-31 | E-MARKETING | |
| SB17 | AMERICAN EXPRESS | FT. LAUDERDALE, FL | $30 | 2013-10-31 | SEE MEMO | |
| SB21 | THE CONGRESSIONAL CLUB | WASHINGTON, DC | $25 | 2013-10-31 | DONATION | |
| SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $11 | 2013-12-17 | CC TRANSACTION FEES | |
| SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $4 | 2013-11-20 | CC TRANSACTION FEES | |
| SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $4 | 2013-12-12 | CC TRANSACTION FEES | |
| SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $4 | 2013-11-29 | CC TRANSACTION FEES | |
| SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $2 | 2013-11-11 | CC TRANSACTION FEES | |
| SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $1 | 2013-11-27 | CC TRANSACTION FEES | |
| SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $0 | 2013-10-05 | CC TRANSACTION FEES |
